INCOME TAXES (Details 2) (USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2013
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Dec. 31, 2012
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---|---|---|
Deferred tax benefits: | ||
Accounts receivable reserves | $ 440 | $ 421 |
Pension liability | 8,691 | 10,882 |
Accrued liabilities | 2,164 | 1,934 |
Deferred Tax Assets, Net of Valuation Allowance, Total | 11,295 | 13,237 |
Deferred tax liabilities: | ||
Inventory and related reserves | (2,601) | (1,316) |
Cash value of life insurance | (3,240) | (3,029) |
Property, plant and equipment | (1,757) | (1,713) |
Intangible assets | (5,948) | (5,051) |
Prepaid and other assets | (264) | (268) |
Foreign currency gains on intercompany loans | (327) | (419) |
Deferred Tax Liabilities, Gross | (14,137) | (11,796) |
Net deferred income tax benefits | $ (2,842) | $ 1,441 |
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from pension benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of deferred tax consequences attributable to taxable temporary differences derived from inventory. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the accounts receivable reserves. No definition available.
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- Definition
Amount of deferred tax liabilities attributable to taxable of value of life insurance. No definition available.
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from foreign currency gains on intercompany loans. No definition available.
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- Definition
Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid and other assets. No definition available.
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